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  1.  Home
  2. BPCS-L
  3. January 2004

Year end close 4.05

All:

I have three discrete companies within the same database.  They are 
differentiated through the profit center (2.0, 3.0, and 3.1), but have the same 
company 
number.  If I run the year end close program, BPCS only allows me to post net 
income to one retained earnings account using one profit center/account 
combination.  This will throw my balance sheets out of balance because I use 
them 
at a profit center level.  Is there a way to reallocate retained earnings after 
the year end close program is run?  Ideas are appreciated.

Thanks

Dan Holverson
Bairnco Corporation
dholv@xxxxxxx

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